Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:03:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_200323FTO_91018
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHIONG MG-02-005-042-002/1
(Mawripih A) 		2102005000NRG23200320230329659 20/03/2023 WILI DOHTDONG 2102005WL010753 WILI DOHTDONG 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115341984 WILI DOHTDONG ()
2 SOHIONG MG-02-005-042-002/108
(Mawripih A) 		2102005000NRG23200320230329667 20/03/2023 Lamina Kharkrang 2102005WL010753 Lamina Kharkrang 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115341981 Lamina Kharkrang ()
3 SOHIONG MG-02-005-042-002/115
(Mawripih A) 		2102005000NRG23200320230329672 20/03/2023 Dabetlang Dohtdong 2102005WL010753 Dabetlang Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115341990 Dabetlang Dohtdong ()
4 SOHIONG MG-02-005-042-002/116
(Mawripih A) 		2102005000NRG23200320230329673 20/03/2023 Bainisha Pathaw 2102005WL010753 Bainisha Pathaw 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115341991 Bainisha Pathaw ()
5 SOHIONG MG-02-005-042-002/18
(Mawripih A) 		2102005000NRG23200320230329677 20/03/2023 Iadamary Dohtdong 2102005WL010753 Iadamary Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115341983 Iadamary Dohtdong ()
6 SOHIONG MG-02-005-042-002/31
(Mawripih A) 		2102005000NRG23200320230329681 20/03/2023 Lumlang Dohtdong 2102005WL010753 Lumlang Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115341985 Lumlang Dohtdong ()
7 SOHIONG MG-02-005-042-002/74
(Mawripih A) 		2102005000NRG23200320230329695 20/03/2023 Shaibilin Dohtdong 2102005WL010753 Shaibilin Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115341988 Shaibilin Dohtdong ()
8 SOHIONG MG-02-005-042-002/79
(Mawripih A) 		2102005000NRG23200320230329696 20/03/2023 Hiarrilang Dohtdong 2102005WL010753 Hiarrilang Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115341992 Hiarrilang Dohtdong ()
9 SOHIONG MG-02-005-042-002/8
(Mawripih A) 		2102005000NRG23200320230329697 20/03/2023 Pyiud Dohtdong 2102005WL010753 Pyiud Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115341994 Pyiud Dohtdong ()
10 SOHIONG MG-02-005-042-002/87
(Mawripih A) 		2102005000NRG23200320230329699 20/03/2023 Sril Dohtdong 2102005WL010753 Sril Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115341982 Sril Dohtdong ()
11 SOHIONG MG-02-005-042-002/91
(Mawripih A) 		2102005000NRG23200320230329702 20/03/2023 Risor Dohtdong 2102005WL010753 Risor Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115341993 Risor Dohtdong ()
12 SOHIONG MG-02-005-042-002/96
(Mawripih A) 		2102005000NRG23200320230329706 20/03/2023 Mestur Mary Dohtdong 2102005WL010753 Mestur Mary Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115341989 Mestur Mary Dohtdong ()
13 SOHIONG MG-02-005-042-002/98
(Mawripih A) 		2102005000NRG23200320230329708 20/03/2023 Bidalin Pathaw 2102005WL010753 Bidalin Pathaw 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115341987 Bidalin Pathaw ()
14 SOHIONG MG-02-005-042-002/99
(Mawripih A) 		2102005000NRG23200320230329709 20/03/2023 Biiolang Pathaw 2102005WL010753 Biiolang Pathaw 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115341986 Biiolang Pathaw ()
SubTotal 45080 45080
15 SOHIONG MG-02-005-042-002/92
(Mawripih A) 		2102005000NRG23200320230329703 20/03/2023 Dorka Dohtdong 2102005WL010753 Dorka Dohtdong 00415 SBIN0003666 3220 3220 Processed 25/03/2023 0115341980 MRS DORKA DOHTDONG ()
SubTotal 3220 3220
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_200323FTO_91018 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlaingut 38640
2 SOHIONG MG2102010_200323FTO_91018 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 6440
3 SOHIONG MG2102010_200323FTO_91018 State Bank of India SBIN0003666 MAWNGAP 3220

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